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Middleby Corp (MIDD)

Middleby Corp (MIDD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 92,284 103,290 89,654 81,726 64,873
Receivables 400,266 331,609 328,421 336,805 327,148
Inventories 493,667 459,151 424,639 425,932 421,934
TOTAL $1,080,457 $959,655 $931,889 $901,525 $884,319
Non-Current Assets
PPE Net 317,150 296,473 281,915 275,365 264,786
Intangibles 3,117,526 2,081,409 2,045,236 1,945,006 1,909,970
Other Non-Current Assets 87,070 89,357 80,673 79,247 81,460
TOTAL $3,521,746 $2,467,239 $2,407,824 $2,299,618 $2,256,216
Total Assets $4,602,203 $3,426,894 $3,339,713 $3,201,143 $3,140,535
Liabilities
Current Liabilities
Short Term Debt 6,297 5,113 5,149 5,192 4,860
Accounts payable and accrued liabilities 188,256 145,366 146,333 144,474 148,913
Accrued Expenses 361,501 305,132 322,171 316,983 290,855
TOTAL $556,054 $455,611 $473,653 $466,649 $444,628
Non-Current Liabilities
Long Term Debt 2,060,328 1,043,885 1,023,732 945,516 798,414
Other Non-Current Liabilities 382,029 395,307 393,365 369,286 367,312
TOTAL $2,544,993 $1,530,625 $1,504,912 $1,422,992 $1,268,347
Total Liabilities $3,101,047 $1,986,236 $1,978,565 $1,889,641 $1,712,975
Shareholders' Equity
Shares Outstanding, K 55,724 55,710 55,731 55,913 57,611
Common Shares 145 145 145 145 145
Retained earnings 1,841,489 1,757,500 1,697,618 1,622,432 1,547,761
Other shareholders' equity -272,218 -247,054 -266,537 -255,168 -264,467
TOTAL $1,501,156 $1,440,658 $1,361,148 $1,311,502 $1,427,560
Total Liabilities And Equity $4,602,203 $3,426,894 $3,339,713 $3,201,143 $3,140,535
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